v3.25.4
Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Class A Common Stock
Additional Paid- in-Capital
Treasury Stock
Retained Earnings (Dividends in Excess of Earnings)
Accumulated Other Comprehensive Income (Loss)
Consolidated Ventures
Beginning Balance (in shares) at Dec. 31, 2022   126,502          
Beginning Balance at Dec. 31, 2022 $ 1,533,561 $ 127 $ 1,826,833 $ (95,600) $ (177,005) $ (21,009) $ 215
Increase Decrease in Stockholders' Equity              
Distributions (541)           (541)
Amortization of equity based compensation 18,577   18,577        
Purchase of treasury stock (in shares)   (269)          
Purchase of treasury stock (2,481)     (2,481)      
Re-issuance of treasury stock   1,417          
Re-issuance of treasury stock 0 $ 1 (15,528) 15,527      
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (in shares)   (689)          
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (7,862) $ (1)   (7,861)      
Forfeitures (in shares)   (49)          
Forfeitures 0   510 (510)      
Dividends declared (116,713)       (116,713)    
Net income (loss) 100,501       101,125   (624)
Other comprehensive income (loss) 7,156         7,156  
Treasury stock cost basis reclassification (refer to Note 2) 0   (73,642) 78,924 (5,282)    
Ending Balance (in shares) at Dec. 31, 2023   126,912          
Ending Balance at Dec. 31, 2023 1,532,198 $ 127 1,756,750 (12,001) (197,875) (13,853) (950)
Increase Decrease in Stockholders' Equity              
Distributions (333)           (333)
Amortization of equity based compensation 18,829   18,829        
Grants of restricted stock (in shares)   1,856          
Grants of restricted stock 2 $ 2          
Purchase of treasury stock (in shares)   (711)          
Purchase of treasury stock (8,043) $ (1)   (8,042)      
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (in shares)   (812)          
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (8,894) $ (1)   (8,893)      
Forfeitures (in shares)   (139)          
Forfeitures 0   1,539 (1,539)      
Dividends declared (117,254)       (117,254)    
Net income (loss) 107,447       108,255   (808)
Other comprehensive income (loss) 8,987         8,987  
Ending Balance (in shares) at Dec. 31, 2024   127,106          
Ending Balance at Dec. 31, 2024 1,532,939 [1] $ 127 1,777,118 (30,475) (206,874) (4,866) (2,091)
Increase Decrease in Stockholders' Equity              
Contributions 40           40
Distributions (31)           (31)
Amortization of equity based compensation 20,329   20,329        
Grants of restricted stock (in shares)   1,852          
Grants of restricted stock 2 $ 2 (10,373) 10,373      
Purchase of treasury stock (in shares)   (965)          
Purchase of treasury stock (10,239) $ (1)   (10,238)      
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (in shares)   (759)          
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (8,717) $ (1)   (8,716)      
Dividends declared (117,392)       (117,392)    
Net income (loss) 63,695       64,182   (487)
Other comprehensive income (loss) 731         731  
Ending Balance (in shares) at Dec. 31, 2025   127,234          
Ending Balance at Dec. 31, 2025 $ 1,481,357 $ 127 $ 1,787,074 $ (39,056) $ (260,084) $ (4,135) $ (2,569)
[1] Includes amounts relating to consolidated variable interest entities. Refer to Note 2 and Note 6.